Company registration number 8852523 (England and Wales)
THE MEDICAL AESTHETICS STUDIO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
THE MEDICAL AESTHETICS STUDIO LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Current assets
11,689
13,396
Creditors: amounts falling due within one year
(9,122)
(11,317)
Net current assets
2,567
2,079
Accruals and deferred income
(2,202)
(1,800)
Net assets
365
279
Capital and reserves
365
279
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made advances to a director amounting to £45,701 (2025 : £66,014).

 

Repayments received during the year amounted to £46,244 (2025 : £74,891).

 

At 31 January 2026 the balance outstanding was £8,581 (2025 : £9,124).

 

The loan to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

The Medical Aesthetics Studio Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 218 Victoria Road West, Thornton-Cleveleys, Lancashire, United Kingdom, FY5 3QB.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE MEDICAL AESTHETICS STUDIO LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 October 2026
Ms Y C Hyland
Director
Company registration number 8852523 (England and Wales)
2026-01-312025-02-01falsefalseCCH SoftwareCCH Accounts Production 2026.200No description of principal activityMs Y Hylandfalse88525232025-02-012026-01-3188525232026-01-3188525232025-01-318852523core:CurrentFinancialInstrumentscore:WithinOneYear2026-01-318852523core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3188525232024-02-012025-01-318852523bus:Director12025-02-012026-01-318852523bus:PrivateLimitedCompanyLtd2025-02-012026-01-318852523bus:SmallCompaniesRegimeForAccounts2025-02-012026-01-318852523bus:Micro-entities2025-02-012026-01-318852523bus:AuditExemptWithAccountantsReport2025-02-012026-01-318852523bus:FullAccounts2025-02-012026-01-31xbrli:purexbrli:sharesiso4217:GBP